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960,862 lekë

Qendra e muzeumeve(etnografik e onufri) Berat (0202)Illyrian Guard

Payment record

Executed08.07.2026
Registered07.07.2026
Invoice7610120142026
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryIllyrian Guard
BranchBerat
Category Sherbime te sigurimit dhe ruajtjes 960,862
Amount960,862 lekë
Invoice description1012014 qendra muzeore berat urdher blerje 1 dt 06.01.2026 kontrate 92 dt 31.12.2025 fature 8565 dt 30.06.2026 procesverbal per muajin qershor 2026 paga roje qershor 2026